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Condensed Consolidated Balance Sheet Components | 3 Months Ended
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Mar. 31, 2026
Condensed Consolidated Balance Sheet Components [Abstract] |
CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS | NOTE 4. CONDENSED CONSOLIDATED BALANCE SHEET COMPONENTS Prepaid expenses and other current assets The following table summarizes the details of prepaid expenses and other current assets as of the dates set forth below (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Research and development prepaid expenses |  | $ | 4,847 |  |  | $ | 4,320 |
Prepaid insurance |  |  | 653 |  |  |  | 866 |
Prepaid travel expenses |  |  | 243 |  |  |  | 103 |
Other prepaid expenses and current assets |  |  | 405 |  |  |  | 664 |
Total |  | $ | 6,148 |  |  | $ | 5,953 |
Property and equipment, net The following table summarizes the details of property and equipment, net as of the dates set forth below (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Leasehold improvements |  | $ | 2,711 |  |  | $ | 2,711 |
Lab equipment |  |  | 1,513 |  |  |  | 1,513 |
Office furniture & fixtures |  |  | 522 |  |  |  | 522 |
Computer equipment |  |  | 170 |  |  |  | 170 |
Property and equipment, gross |  |  | 4,916 |  |  |  | 4,916 |
Less: accumulated depreciation and amortization |  |  | (4,835 | ) |  |  | (4,814 | )
Property and equipment, net |  | $ | 81 |  |  | $ | 102 |
Depreciation and amortization expense was $21,000 and $0.3 million for the three months ended March 31, 2026 and 2025, respectively. Accrued expenses and other current liabilities The following table summarizes the details of accrued expenses and other current liabilities as of the dates set forth below (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Research and development accrued expenses |  | $ | 3,422 |  |  | $ | 3,775 |
Accrued employee and related compensation expenses |  |  | 1,889 |  |  |  | 1,589 |
Accrued legal and professional expenses |  |  | 321 |  |  |  | 261 |
Other |  |  | 168 |  |  |  | 120 |
Total |  | $ | 5,800 |  |  | $ | 5,745 |

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- Definition The entire disclosure for condensed financial statements. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph a -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.9-06) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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